SUPPORT, SPRING

Contract SPE8EE26P0545 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Sarco Inc, a small disadvantaged women-owned business, on June 9, 2026. The contract is valued at $20,878.00 for the procurement of 22 units of spring supports (NSN 4930-01-117-8319) at a unit price of $949.00. The order is designated as a total small business set-aside and carries a DPAS rating of DO-C9. Deliveries are set for FOB Origin with a final delivery date of May 10, 2027, to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with a requirement for dry, climate-controlled preservation. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses. Key obligations include safeguarding covered defense information per DFARS 252.204-7012, which mandates reporting cyber incidents to the DoD within 72 hours. The contract also prohibits the use of certain foreign telecommunications and application services, such as those from Huawei, ZTE, and ByteDance.